Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/70 | 12,000 | 01/12/2020 | FFC/2020-21/P/17 | 137,884 | |||||||||
07/12/2020 | NRDWSP/2020-21/R/18 | 500 | 01/12/2020 | FFC/2020-21/P/18 | 2,997 | |||||||||
07/12/2020 | OWN/2020-21/R/71 | 1,068 | 01/12/2020 | FFC/2020-21/P/19 | 1,499 | |||||||||
15/12/2020 | OWN/2020-21/R/72 | 808 | 01/12/2020 | FFC/2020-21/P/20 | 1,499 | |||||||||
15/12/2020 | OWN/2020-21/R/73 | 3,000 | 01/12/2020 | OWN/2020-21/P/76 | 12,000 | |||||||||
15/12/2020 | OWN/2020-21/R/74 | 3,000 | 03/12/2020 | OWN/2020-21/P/77 | 17,016 | |||||||||
15/12/2020 | OWN/2020-21/R/75 | 3,000 | 03/12/2020 | OWN/2020-21/P/78 | 750 | |||||||||
15/12/2020 | OWN/2020-21/R/76 | 40 | 03/12/2020 | OWN/2020-21/P/79 | 2,930 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/13 | 1,328 | 21/12/2020 | MGNREGA/2020-21/P/6 | 3,218 | |||||||||
31/12/2020 | NRDWSP/2020-21/R/19 | 44 | 21/12/2020 | OWN/2020-21/P/80 | 2,870 | |||||||||
29/12/2020 | OWN/2020-21/P/81 | 630 | ||||||||||||
31/12/2020 | OWN/2020-21/P/82 | 269,801 | ||||||||||||
31/12/2020 | OWN/2020-21/P/83 | 5,996 | ||||||||||||
31/12/2020 | OWN/2020-21/P/84 | 5,996 | ||||||||||||
31/12/2020 | OWN/2020-21/P/85 | 2,998 | ||||||||||||
31/12/2020 | OWN/2020-21/P/86 | 2,998 | ||||||||||||
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